credit controller / Accounts receivables / Sales kcoordinator

العذيبة، مسقط

منذ 1 أسبوع

التفاصيل

مستوى الخبرةإدارة

نوع العملدوام كامل

المستوى التعليميماجستير

الراتب600

نوع المعلنباحث عن عمل

الوصف

PROFILE SUMMARY:- Highly accomplished and results-oriented finance professional with over 3 years of expertise in accounts receivable, credit control, and procurement within the FMCG and trading sectors. Proven track record in managing debt recovery, optimizing cash flow, and ensuring financial accuracy through diligent account reconciliation and effective client relationship management. Experienced in preparing comprehensive reports for senior management, enhancing collection strategies, and working collaboratively with sales teams to achieve organizational financial objectives. Proficient in utilizing tools like Microsoft Dynamics GP to maintain accurate financial records and support strategic decision-making. Renowned for implementing innovative credit control measures, negotiating settlements, and cultivating strong client and team relationships. Dedicated to fostering financial excellence, mitigating risks, and contributing to the sustained growth and success of the organization. Accounts Receivable & Credit Control Specialist (Jun 2022 – Present) • Initially managed daily accounts receivable tasks, including performing account reconciliations, processing payments, and handling invoicing and good receiving vouchers to ensure accurate financial records. • Transitioned to credit control after 7 months, taking ownership of debt recovery by reconciling customer accounts, tracking outstanding balances, and collaborating with the sales team to optimize collection strategies. • Played a key role in reducing overdue payments and enhancing cash flow by establishing strong client relationships and implementing timely follow-up procedures. • Developed and presented detailed credit control reports for the CFO, offering insights into payment trends, identifying high-risk accounts, and advising on appropriate credit terms. • Conducted regular reviews of payment patterns and account statuses, implementing structured credit limits and payment terms to minimize the company’s exposure to bad debts. • Efficiently managed billing disputes and escalated issues, ensuring prompt resolutions while protecting company revenue and maintaining customer satisfaction. • Leveraged Microsoft Dynamics GP to generate accurate financial reports, monitor collections, and support data-driven decision-making for effective financial management. STAR BRIGHT INTERNATIONAL LLC, Al Falaj, Sohar, Oman Accounts Assistant (Jul 2021 – May 2022) • Managed accounts payable and receivable processes, ensuring accuracy in financial records and on-time payment cycles. • Assisted in monthly, quarterly, and annual financial reporting, contributing to data-driven decision-making. • Reconciled customer accounts and bank statements, promptly resolving discrepancies to maintain financial integrity. • Supported the implementation of accounting software, streamlining workflows and improving operational efficiency. • Collaborated with the Accounts Manager to develop financial forecasts, budgets, and detailed analysis reports. • Provided administrative support for internal audits, ensuring compliance with financial regulations and standards. RANA AL MUMAYZA TRAD. , Sohar, Oman Asst. Procurement Officer (Nov 2020 – Jun 2021) • Spearheaded procurement operations, ensuring timely sourcing and delivery of materials while adhering to budget constraints. • Negotiated competitive pricing and terms with vendors, achieving significant cost savings for the organization. • Conducted market analysis to identify cost-effective purchasing opportunities and maintain stock availability. • Collaborated with project managers and suppliers to optimize inventory levels and streamline supply chain operations. • Developed and maintained procurement documentation to ensure compliance with company policies and audit standards.

الموقع

عُمان